Property, Plant & Equipment
2,473 GBP2023-06-30
3,060 GBP2022-06-30
Investment Property
2,690,000 GBP2023-06-30
3,328,056 GBP2022-06-30
Fixed Assets
2,692,473 GBP2023-06-30
3,331,116 GBP2022-06-30
Debtors
22,278 GBP2023-06-30
25,069 GBP2022-06-30
Cash at bank and in hand
19,499 GBP2023-06-30
18,953 GBP2022-06-30
Current Assets
41,777 GBP2023-06-30
44,022 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-54,753 GBP2023-06-30
-43,444 GBP2022-06-30
Net Current Assets/Liabilities
-12,976 GBP2023-06-30
578 GBP2022-06-30
Total Assets Less Current Liabilities
2,679,497 GBP2023-06-30
3,331,694 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-797,214 GBP2023-06-30
-1,305,392 GBP2022-06-30
Net Assets/Liabilities
1,876,621 GBP2023-06-30
2,020,640 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,876,521 GBP2023-06-30
2,020,540 GBP2022-06-30
1,919,510 GBP2021-06-30
Equity
1,876,621 GBP2023-06-30
2,020,640 GBP2022-06-30
1,919,610 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-144,019 GBP2022-07-01 ~ 2023-06-30
101,030 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-144,019 GBP2022-07-01 ~ 2023-06-30
101,030 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
4,581 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,108 GBP2023-06-30
1,521 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
587 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,473 GBP2023-06-30
3,060 GBP2022-06-30
Investment Property - Fair Value Model
2,690,000 GBP2023-06-30
3,328,056 GBP2022-06-30
Disposals of Investment Property - Fair Value Model
-449,000 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
19,481 GBP2023-06-30
22,181 GBP2022-06-30
Other Debtors
Current
2,797 GBP2023-06-30
2,888 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
22,278 GBP2023-06-30
25,069 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
3,531 GBP2023-06-30
12,374 GBP2022-06-30
Trade Creditors/Trade Payables
Current
19,480 GBP2023-06-30
22,180 GBP2022-06-30
Corporation Tax Payable
Current
18,122 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
8,365 GBP2023-06-30
3,605 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,255 GBP2023-06-30
5,285 GBP2022-06-30
Creditors
Current
54,753 GBP2023-06-30
43,444 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
22,065 GBP2023-06-30
305,252 GBP2022-06-30
Amounts owed to group undertakings
Non-current
775,149 GBP2023-06-30
1,000,140 GBP2022-06-30
Creditors
Non-current
797,214 GBP2023-06-30
1,305,392 GBP2022-06-30